Telecommunication skills. Ability to deal with all levels of clients (entry level to Affluent) Advanced proficiency in Sharepoint) Ability to function independently with high levels of responsibility. MUST HAVE MATHEMATICAL COMPREHENSION
are paid on time. Maintain good relation between internal departments (legal, municipal, maintenance) and creditors) Reconciles processed work by verifying entries and comparing system reports to balances. Record by cost centre and invoice details and help with audit queries that arise. Maintain accounts by verifying
are paid on time. Maintain good relation between internal departments (legal, municipal, maintenance) and creditors) Reconciles processed work by verifying entries and comparing system reports to balances. Record by cost centre and invoice details and help with audit queries that arise. Maintain accounts by verifying
instore stock levels. The Group Credit Manager is responsible for the credit authority levels and approvals CGIC as well as perform risk procedures to set internal limits. Manage and oversee the company's financial reporting, quarterly financial audits, and Annual Financial Statement audits. All other tasks and related skills. Ability to work independently with high level input from senior management. Strong interpersonal
payroll-related reports to management monthly Assist with audits and provide documentation as needed. HR Support Excellent attention to detail and accuracy in data entry and calculations. Effective communication skills
are included (work permits for “hot work”, vessel entry and elevated work to be escalated to Manager for effective working relationships with customers (both internal and external) towards rendering highest quality problems creatively whilst demonstrating a high level of integrity in line with Company values Staff Supervision environment of which 2 years' should be at Supervisory level Up to 3 years' experience in working Shifts - Advantageous
Checking accuracy of invoices and uploading same on internal CRM system Requesting of credits or credit/re-debits Freight Payments Submitting Cargo dues and Bills of Entry received from Customs department to Shipping line
Checking accuracy of invoices and uploading same on internal CRM system Requesting of credits or credit/re-debits Freight Payments Submitting Cargo dues and Bills of Entry received from Customs department to Shipping line
admin and queries accordingly, with the highest level of confidentiality. • Matric essential • HR support might be required to assist and attend Depot admin audit in Grahamstown • Excellent computer skills, required admin and queries accordingly, with the highest level of confidentiality. • Matric essential • HR support might be required to assist and attend Depot admin audit in Grahamstown • Excellent computer skills, required
admin and queries accordingly, with the highest level of confidentiality. • Matric essential • HR support might be required to assist and attend Depot admin audit in Grahamstown • Excellent computer skills, required admin and queries accordingly, with the highest level of confidentiality. • Matric essential • HR support might be required to assist and attend Depot admin audit in Grahamstown • Excellent computer skills, required